|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT
|
UT-04-004-028-001/3648
(GHUNI)
|
3504004000NRG24221120230118045
|
22/11/2023
|
bashanti devi
|
3504004WL018471
|
bashanti devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307842
|
|
BASANTIDEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-028-001/3996
(GHUNI)
|
3504004000NRG24221120230118046
|
22/11/2023
|
LAL SINGH
|
3504004WL018471
|
LAL SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671307843
|
|
LALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-028-001/3612
(GHUNI)
|
3504004000NRG24221120230118036
|
22/11/2023
|
SURENDRA SINGH
|
3504004WL018470
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307834
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-028-001/3663
(GHUNI)
|
3504004000NRG24221120230118022
|
22/11/2023
|
DILBAR SINGH
|
3504004WL018468
|
DILBAR SINGH
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307833
|
|
DILAVAR SINGH S/O JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-028-001/3729
(GHUNI)
|
3504004000NRG24221120230118028
|
22/11/2023
|
Shohan singh
|
3504004WL018469
|
Shohan singh
|
00354
|
PUNB0795500
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307835
|
|
SOHAN SINGH S/O KUTAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-028-001/3500
(GHUNI)
|
3504004000NRG24221120230118043
|
22/11/2023
|
GABAR SINGH
|
3504004WL018471
|
GABAR SINGH
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671307847
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-028-001/3532
(GHUNI)
|
3504004000NRG24221120230118034
|
22/11/2023
|
KALI RAM
|
3504004WL018470
|
KALI RAM
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307846
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-028-001/3552
(GHUNI)
|
3504004000NRG24221120230118035
|
22/11/2023
|
RANJEET LAL
|
3504004WL018470
|
RANJEET LAL
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307836
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-028-001/3615
(GHUNI)
|
3504004000NRG24221120230118021
|
22/11/2023
|
BASHNTI DEVI
|
3504004WL018468
|
BASHNTI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307849
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-028-001/3648
(GHUNI)
|
3504004000NRG24221120230118044
|
22/11/2023
|
NARENDR SINGH
|
3504004WL018471
|
NARENDR SINGH
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671307844
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-028-001/3656
(GHUNI)
|
3504004000NRG24221120230118025
|
22/11/2023
|
KAMALA DEVI
|
3504004WL018469
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307850
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-028-001/3659
(GHUNI)
|
3504004000NRG24221120230118038
|
22/11/2023
|
YASHPAL KUMAR
|
3504004WL018470
|
YASHPAL KUMAR
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307848
|
|
MR YASHPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-028-001/3717
(GHUNI)
|
3504004000NRG24221120230118027
|
22/11/2023
|
SUMAN DEVI
|
3504004WL018469
|
SUMAN DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307853
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-028-001/3730
(GHUNI)
|
3504004000NRG24221120230118030
|
22/11/2023
|
PAAR SINGH
|
3504004WL018469
|
PAAR SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307839
|
|
PAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-028-001/3994
(GHUNI)
|
3504004000NRG24221120230118023
|
22/11/2023
|
MAHENDER SINGH
|
3504004WL018468
|
MAHENDER SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307845
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-028-001/6666
(GHUNI)
|
3504004000NRG24221120230118031
|
22/11/2023
|
BINDI DEVI
|
3504004WL018469
|
BINDI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307852
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-028-001/6666
(GHUNI)
|
3504004000NRG24221120230118032
|
22/11/2023
|
MOHAN SINGH
|
3504004WL018469
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307838
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-028-001/6679
(GHUNI)
|
3504004000NRG24221120230118033
|
22/11/2023
|
PARWATI DEVI
|
3504004WL018469
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307851
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-028-001/6720
(GHUNI)
|
3504004000NRG24221120230118024
|
22/11/2023
|
Manju Devi
|
3504004WL018468
|
Manju Devi
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307837
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
20
|
GHAT
|
UT-04-004-028-001/3678
(GHUNI)
|
3504004000NRG24221120230118040
|
22/11/2023
|
RADHA DEVI
|
3504004WL018470
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307841
|
|
RAM PRASAD AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-028-001/6670
(GHUNI)
|
3504004000NRG24221120230118042
|
22/11/2023
|
JASHOTA DEVI
|
3504004WL018470
|
JASHOTA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307840
|
|
JASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
22
|
GHAT
|
UT-04-004-028-001/3612
(GHUNI)
|
3504004000NRG24221120230118037
|
22/11/2023
|
Sulochana devi
|
3504004WL018470
|
Sulochana devi
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307855
|
|
SULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
GHAT
|
UT-04-004-028-001/3678
(GHUNI)
|
3504004000NRG24221120230118039
|
22/11/2023
|
RAM PRSAAD
|
3504004WL018470
|
RAM PRSAAD
|
246001
|
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671307854
|
|
RAM PRASAD AND RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72220
|
72220
|
|
|
|
|
|
|
|